Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150423FTO_62018
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTANKOLATHUR TN-01-007-016-003/1909-A
() 		2901007000NRG24150420230119123 15/04/2023 R. Jayalakshmi 2901007WL001701 R. Jayalakshmi 00177 IOBA0001657 1020 1020 Processed 15/05/2023 038719953 R. Jayalakshmi ()
2 KATTANKOLATHUR TN-01-007-016-016/1236-A
() 		2901007000NRG24150420230119135 15/04/2023 vanathi 2901007WL001701 vanathi 00177 IOBA0001657 762 762 Processed 15/05/2023 038719953 vanathi ()
3 KATTANKOLATHUR TN-01-007-016-016/1274-A
() 		2901007000NRG24150420230119139 15/04/2023 K.Krishnammal 2901007WL001701 K.Krishnammal 00177 IOBA0001657 762 762 Processed 15/05/2023 038719953 K.Krishnammal ()
4 KATTANKOLATHUR TN-01-007-016-016/1670-A
() 		2901007000NRG24150420230119196 15/04/2023 P. Ilavarasi 2901007WL001701 P. Ilavarasi 00177 IOBA0001657 882 882 Processed 15/05/2023 038719953 P. Ilavarasi ()
5 KATTANKOLATHUR TN-01-007-016-016/1743-A
() 		2901007000NRG24150420230119205 15/04/2023 S. Selvi 2901007WL001701 S. Selvi 00177 IOBA0001657 765 765 Processed 15/05/2023 038719953 S. Selvi ()
6 KATTANKOLATHUR TN-01-007-016-016/1879-A
() 		2901007000NRG24150420230119239 15/04/2023 Valli 2901007WL001701 Valli 00177 IOBA0001657 765 765 Processed 15/05/2023 038719953 Valli ()
SubTotal 4956 4956
7 KATTANKOLATHUR TN-01-007-016-016/1821-A
() 		2901007000NRG24150420230119221 15/04/2023 S. Dhanalakshmi 2901007WL001701 S. Dhanalakshmi 00177 IOBA0003172 762 762 Processed 15/05/2023 038719953 S. Dhanalakshmi ()
8 KATTANKOLATHUR TN-01-007-016-016/1822-A
() 		2901007000NRG24150420230119222 15/04/2023 S. Banu 2901007WL001701 S. Banu 00177 IOBA0003172 762 762 Processed 15/05/2023 038719953 S. Banu ()
9 KATTANKOLATHUR TN-01-007-016-016/1865-A
() 		2901007000NRG24150420230119234 15/04/2023 P. Kasthuri 2901007WL001701 P. Kasthuri 00177 IOBA0003172 508 508 Processed 15/05/2023 038719953 P. Kasthuri ()
10 KATTANKOLATHUR TN-01-007-016-016/1880-A
() 		2901007000NRG24150420230119240 15/04/2023 Sathya 2901007WL001701 Sathya 00177 IOBA0003172 765 765 Processed 15/05/2023 038719953 Sathya ()
11 KATTANKOLATHUR TN-01-007-016-016/1888-A
() 		2901007000NRG24150420230119244 15/04/2023 Ambiga 2901007WL001701 Ambiga 00177 IOBA0003172 765 765 Processed 15/05/2023 038719953 Ambiga ()
12 KATTANKOLATHUR TN-01-007-016-016/1893-A
() 		2901007000NRG24150420230119247 15/04/2023 R. Sambath kumar 2901007WL001701 R. Sambath kumar 00177 IOBA0003172 588 588 Processed 15/05/2023 038719953 R. Sambath kumar ()
13 KATTANKOLATHUR TN-01-007-016-016/1969-A
() 		2901007000NRG24150420230119255 15/04/2023 A. Lavanya 2901007WL001701 A. Lavanya 00177 IOBA0003172 508 508 Processed 15/05/2023 038719953 A. Lavanya ()
14 KATTANKOLATHUR TN-01-007-016-016/1996-A
() 		2901007000NRG24150420230119261 15/04/2023 S. Meena 2901007WL001701 S. Meena 00177 IOBA0003172 510 510 Processed 15/05/2023 038719953 S. Meena ()
15 KATTANKOLATHUR TN-01-007-016-016/2013-A
() 		2901007000NRG24150420230119266 15/04/2023 V. Tamil Selvi 2901007WL001701 V. Tamil Selvi 00177 IOBA0003172 882 882 Processed 15/05/2023 038719953 V. Tamil Selvi ()
SubTotal 6050 6050
Total 11006 11006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150423FTO_62018 Indian Overseas Bank IOBA0001657 VANDALUR 4956
2 KATTANKOLATHUR TN2901007_150423FTO_62018 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 6050

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